FILING OF E FORMS

Paper Code: 
BCP-616
Credits: 
2
Contact Hours: 
30.00
Max. Marks: 
100.00
Objective: 

Course Outcomes (Cos)

Learning and teaching strategies

Assessment

Strategies

Upon successful completion of this course, the student will be able to:

CO 216: Drafting the agenda and notices of various types of meetings.

CO 217: Students will have a comprehensive interpretation about the filing of different company law forms.

CO 218: To enable the students to understand the GST registration procedures.

CO 219: Preparation of Tax invoice, Debit note and Credit note

CO 220: Able to understand the procedure of tax payment mechanism in GST.

Interactive Lectures, Group Discussion, Tutorials

 

 

Viva and presentation

 

6.00

Drafting of agenda, notice of board meeting and general meeting of a company.

6.00

Filing of different E forms like INC1, INC7, INC18, 23AC, 23ACA, 21A, CHG 1, CHG 4, CHG 6 and CHG 9 etc.

6.00

GST registration procedure and filing of GST Returns

6.00

Preparation of Tax Invoices: Debit Note and Credit Note.

6.00

Payment of GST online.

Essential Readings: 

• Company law module by ICSI
• Goods and service tax module by ICAI
• Tax Laws module by ICSI

References: 

• CA Yogendra Bangar, Indirect tax laws, Aadhya Prakashan
• Company Law Bare Act

Academic Year: